10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-28 | Benesys Inc | ORG | Accounting Fees | $175.00 | |
| 2025-04-15 | IRS | ORG | Tax Payment | $10,300.00 | |
| 2025-04-08 | Acuity Politics, LLC | ORG | Compliance Services | $4,512.56 | |
| 2025-04-08 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,483.98 | |
| 2025-04-08 | WM Symposia | ORG | Conference Registration | $2,035.00 | |
| 2025-04-08 | Hilton Garden Inn - Phoenix | ORG | Travel | $1,323.40 | |
| 2025-04-01 | UA Local 598 Plumbers & Steamfitters | ORG | Salary Allocation - Advance Payment | $11,343.42 | |
| 2025-04-01 | UA Local 598 Plumbers & Steamfitters | ORG | Overhead Allocation - Advance Payment | $2,500.00 | |
| 2025-04-01 | UA Local 598 Plumbers & Steamfitters | ORG | Auto Allocation - Advance Payment | $700.00 | |
| 2025-04-01 | UA Local 598 Plumbers & Steamfitters | ORG | Bookkeeping Allocation - Advance Payment | $222.06 |